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Swift Input fin.700 FIN MT700 - Issue of a Documentary Credit

FIN
Sender
Unit: None
Sender Logical Terminal: NBPAPKKAX
Type: Institution
Institution: NBPAPKKASMB
Receiver
Type: Institution
Institution: HABBSGSGXXX
Address Expansion
Institution: HABIB BANK LIMITED
City: SINGAPORE
Country: SG
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Priority: Normal
Monitoring: None
User PDE: No
Message Text

F27: Sequence of Total

Number: 1/
Total: 1
F40A: Form of Documentary Credit
IRREVOCABLE
F20: Documentary Credit Number
EURO 36790 AU
F31C: Date of Issue
210505 2021 May 05
F40E: Applicable Rules
Applicable Rules: UCP LATEST VERSION
F31D: Date and Place of Expiry
Date: 210802 2021 Aug 02
Place: SINGAPORE
F51A: Applicant Bank - Party Identifier - Identifier Code
Identifier Code: NBPAPKKASMB NATIONAL BANK OF PAKISTAN
CORPORATE BRANCH
ISLAMABAD PK
F50: Applicant
AIR UNIVERSITY, SECTORE E-9,
ISLAMABAD, PAKISTAN
F59: Beneficiary
Name and Address: IBEX ENTERPRISES SINGAPORE PTE LTD
178 PAYA LEBAR ROAD NO. 05-01
PAYA LEBAR 178 SINGAPORE 409030
F32B: Currency Code, Amount
Currency: EUR EURO
Amount: 36790,00 #36790,00#
F41D: Available With ... By ... - Name and Address - Code

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 Name and Address: ANY FIRST CLASS BANK IN THE
COUNTRY OF BENEFICIARY
Code: BY NEGOTIATION
F42C: Drafts at ...
SIGHT
F42A: Drawee - Party Identifier - Identifier Code
Identifier Code: NBPAPKKASMB NATIONAL BANK OF PAKISTAN
CORPORATE BRANCH
ISLAMABAD PK
F43P: Partial Shipments
NOT ALLOWED
F43T: Transhipment
NOT ALLOWED
F44E: Port of Loading/Airport of Departure
SINGAPORE BY AIR
F44F: Port of Discharge/Airport of Destination
ISLAMABAD PAKISTAN
F44C: Latest Date of Shipment
210719 2021 Jul 19
F45A: Description of Goods and/or Services
SUPPLY OF MULTI PUMP TEST RING (MODEL: SE701B-5, INCLUSIVE EI-
DIGITAL INSTRUMENTATION) AND PERFECT GAS APPARATUS
(MODEL:TH10-A, INCLUSIVE EI-DIGITAL INSTRUMENTATION) AS PER
PROFORMA INVOICE NO. 1802110-IBEX DATED: 10-02-2021
F46A: Documents Required
1.SIGNED COMMERCIAL INVOICES IN OCTUPLICATE SHOWING ALL CHARGES
INCLUDING UNIT AND TOTAL PRICE OF EACH AND EVERY SUPPLIED ITEM.
2.MASTER AIRWAY BILL (ORIGINAL 03 FOR SHIPPER) PLUS 02 COPIES
SHOWING NATIONAL BANK OF PAKISTAN CORPORATE BRANCH
G-5/1 ISLAMABAD AS CONSIGNEE.DATED NOT EARLIER THAN THE DATE
OF THIS CREDIT AND NOT LATER THAN THE LAST DATE OF SHIPMENT
MARKED FREIGHT PRE-PAID,SHOWING ACTUAL AMOUNT OF FREIGHT PRE
PAID NOTIFY APPLICANT AND US.
3.PACKING LIST IN TRIPLICATE SHOWING GROSS AND NET WEIGHT OF EACH
PACKAGE WITH NUMBER OF PACKAGES.
4.INSURANCE HAS BEEEN ARRANGED BY APPLICANT.ALL SHIPMENTS UNDER
THIS LC MUST BE ADVISED BY THE BENEFICIARY IMMEDIATELY
AFTER SHIPMENT DIRECT TO M/S JUBLIEE GENERAL INSURANCE
COMPANY LTD,2ND FLOOR, JUBLIEE INSURANCE HOUSE, I.I CHUNDRIGAR
ROAD, KARACHI PAKISTAN PH: +92(21) 32416022-26 REFERRING TO
MARINE POLICY NO.2021-02-104-M01001DP0000716DATED: 09-02-2021
AND TO THE APPLICANT GIVING FULL DETAILS OF SHIPMENT.COPY OF
SHIPMENT ADVICE MUST ACCOMPANY DOCUMENTS.
5.A CERTIFICATE FROM THE BENEFICIARY THAT THE EQUIPMENT SUPPLIED
IS BRAND NEW LATEST MODEL AND STRICTLY ACCORDING TO SCHEDULE OF
PROFORMA INVOICE NO.1802110-IBEX DATED: 10-02-2021 WHICH
HAS BEEN INVOICED.THE ONUS OF ANY DEVIATION WILL REST WITH
THE SUPPLIER.
6.A CERTIFICATE FROM BENEFICIARY THAT THREE SETS OF
NON-NEGOTIABLE SHIPPING DOCUMENTS I.E MASTER AIRWAY BILL,
PACKING LIST, COMMERCIAL INVOICE HAS BEEN SENT TO APPLICANT.
7.A CERTIFICATE FROM BENEFICIARY THAT THE SHIPMENT HAS BEEN MADE
THROUGH PAKISTAN INTERNATIONAL AIRLINE (PIA).IN CASE OF NON
AVAILABILITY THEN THROUGH ANY EUROPEAN, USA, JAPANESE,
CHINESE, AIRLINE.
8.WARRANTY/GUARANTY CERTIFICATE FROM THE MANUFACTURER CERTIFYING
THAT STORES ARE STRICTLY ACCORDING TO SPECIFICATIONS.
9.A CERTIFICATE ISSUED BY THE SHIPPER(ARRANGED BY THE SUPPLIER)
THAT CONSIGNMENT HAS BEEN PHYSICALLY DISPATCHED TO DESTINATION.
F47A: Additional Conditions
1.ALL DOCUMENTS MUST SHOW THIS L/C NUMBER.
2.THIS L/C AMOUNT REPRESENTS 100 PERCENT CPT ISLAMABAD VALUE OF
STORES VIZ EURO 36,790.00 FIRM AND FIXED.
3.DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER ISSUANCE OF
TRANSPORT DOCUMENTS BUT NOT LATER THAN THE VALIDITY OF THE
CREDIT.

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 4.MAXIMUM CREDIT AMOUNT MUST NOT EXCEED EURO 36,790.00
F71D: Charges
BANK CHARGES INSIDE PAKISTAN ARE
ON OPENERS ACCOUNT AND OUTSIDE
PAKISTAN ARE ON BENEFICIARYS
ACCOUNT.
F48: Period for Presentation in Days
Days: 15
Narrative: /WITHIN LC VALIDITY
F49: Confirmation Instructions
WITHOUT
F78: Instructions to the Paying/Accepting/Negotiating Bank
1.YOU WILL BE PAID AS PER YOUR INSTRUCTIONS AGAINST COMPLYING
PRESENTATION.
2.AN AMOUNT OF USD 75.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE
BILL PROCEEDS FOR HANDLING OF DISCREPANT DOCUMENTS.
3.PLEASE MENTION ON COVERING SCHEDULE THAT THE AMOUNT OF
NEGOTIATION HAS BEEN ENDORSED ON THE REVERSE OF ORIGINAL LC AT
THE TIME OF NEGOTIATION NOT EXCEEDING LC VALUE.
4.PLEASE SEND THE ORIGINAL SET OF DOCUMENTS DIRECTLY ON OUR
MAILING ADDRESS. NATIONAL BANK OF PAKISTAN CORPORATE BRANCH
SECTOR G-5/1 BR CODE 2221 ISLAMABAD PAKISTAN FOLLOWED BY A
DUPLICATE SET.
F72Z: Sender to Receiver Information
1.CREDIT WORTHINESS OF BENEFICIARY
IS IF LEFT TO THE SATISFACTION OF
ADVISING/NEGOTIATING BANK.HOWEVER
WE SHALL APPRECIATE IF CREDIT
REPORT IS SENT WITHOUT ANY CHARGES
2.PLS ACKNOWLEDGE VIA RETURN MT730

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